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Quarterly Figures

Quarterly Figures

MSEKJuly-Sept 2024April-June 2024Jan-Mar 2024Oct-Dec 2023July-Sept 2023Apr-June 2023Jan-Mar 2023
Net sales495.5534.0510.3636.6587.6537.0488.7
Organic growth, %-12.6%-1.8%4.7%-4.8%16.7%1.2%%-1.1%
Gross profit*263.2275.0230.1316.2310.2246.0251.9
Gross margin*, %53.1%51.5%45.1%49.7%52.8%45.8%51.5%
Operating income before depreciation and amortization (EBITDA)37.035.5-19.095.189.5160.115.7
EBITDA margin, %7.5%6.6%-3.7%14.9%15.2%29.8%3.2%
Operating profit (EBIT)-49.5-50.0-194.0-297.4-32.8-277.1-57.5
Operating margin (EBIT), %-10.0%-9.4%-38.0%-46.7%-5.6%-51.6%-11.8%
Net profit/loss from continuing operations-247.5-78.7-29.2-541.1-40.1-228.9-6.5
Cash flow from operating activities45.0-50.9-17.3162.03.6-47.760.4
Average number of shares70 574 89570 574 89570 574 89570 574 89570 574 89570 574 89570 563 339
Number of shares at closing day70 574 89570 574 89570 574 89570 574 89570 574 89570 574 89570 574 895
Earnings per share after dilution, SEK-3.49-1.10-0.40-7.97-0.99-6.01-1.66
Share price at closing day, SEK45444757303954
Market cap at closing day, BSEK3.13.13.34.02.12.83.8
Average number of employees at closing day in continuing operations809832837884912947985
All numbers on this page refers to Ginolis being classified as discontinued operations from the Q4 2023 with retroactive effect. * From Q1, BICO has changed to functional reporting with retroactive effect, mainly impacting the reporting of gross profit and gross margin compared to prior periods.

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